Ocean Detailed Manifest (M) (xls)

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Contents

Mantis

Parent: 1582

Task: 1860

Business Needs and Requirements

User would like to be able to generate a report that shows result of Ocean container detailed manifest. The result will show detail that is grouped CT# by Container with content information

Technical Specification

Summary

  • This report is a spreadsheet report for Totals of Master Ocean. It has one panel which displays a table of contents totals that is grouped per CT.
  • This report can be generated from Master OCEAN Totals tab

User Interface

Hard Coded Conditions

  • This report is used to identify ALL containers in a Master
  • Display result CTs that are grouped by container#

User Defined Conditions

  • User can define the result whether showing type/unit of Ttl pkgs on plts and loose pkgs
  • Default value is "No" which is not showing types of Ttl pgks on plts and loose pkgs.
    • For example: Ttl pkgs on plts is 10 versus 10 cartons.

Steps

  • Go to Master shipment
  • Select Ocean Master
  • Click "Master Container Totals" Tab
  • Select option to display Pkg(s) Type(s) radio button -> optional
  • Click "Download To Spreadsheet" Button

Output

  • Output is an Excel spreadsheet
  • There is ONLY one tab on spreadsheet
  • Result shows 1 CT per section with total numbers
  • Spreadsheet consists of Header, Body, and Footer
  • Header
    • Report name
    • Generated for user's first name and last name of JAGUAR FRIEGHT SERVICES LIMITED by CyberTrax
    • Date Time Stamp
  • Body

Section 1

  • Master Shipper ref:
  • Master Consignee ref:
  • Flight Number:
  • Airline:

Section 2

  • Shipper/Consignee
  • HAWB
  • CT#
  • PO Num
  • SKU
  • Qty
  • Ttl# plt
  • Ttl pkgs on plts
  • Loose pkgs
  • Ttl G kg
  • CBM
  • Footer
    • There is no footer
  • Show output heading for each CT
  • Each CT result is separated by 1 row

Columns Definitions

Section 1

  • Master Shipper ref:
  • Mapped to Master Air field.MasterGeneral.Master Shipper ref:
  • Master Consignee ref:
  • Mapped to Master Air field.MasterGeneral.Master Consignee ref:
  • Flight Number:
  • Mapped to Master Details.Flight One #:
  • Airline:
  • Mapped to Master Details.Airline:

Section 2

  • Shipper/Consignee
  • HAWB
  • CT#
  • PO Num
  • Mapped to ContTab.TableA.P.O.
  • SKU
  • Mapped to ContTab.TableA.SKU
  • Qty
  • Mapped to ContTab.TableA.Qty
  • Ttl# plt
  • Mapped to ContTab.TableA.Ttl # of plt
  • Ttl pkgs on plts
  • Mapped to ContTab.TableA.Ttl pkgs on plts
  • Mapped to ContTab.TableA.Ttl pkgs on plts >Type
    • This is an Option for user to select on the template in order to show the unit of total packages on plts.
  • Loose pkgs
  • Mapped to ContTab.TableA.Loose pkgs
  • Mapped to ContTab.TableA.Loose pkgs >Type
    • This is an Option for user to select on the template in order to show the unit of Loose pkgs.
  • Ttl G kg
  • Mapped to ContTab.TableA.Ttl G kg
  • CBM
  • Mapped to ContTab.TableB.Total (in cbm)

Sort By Definitions

  • Earlier CT# to latest CT#

Special Cases

Figures

Figure 1. Download To Spreadsheet button

File:OceanDetailedManifest.JPG

Figure 2. Spreadsheet result view

File:AirDetailedManifestSpreadsheet.JPG

History

RFC

v 1.1

Master Ocean Container Totals Tab must have one panel which displays a table - per container per CT "contents totals" report. 

Vedor = Shipper
Ignore Drums column
This is per container (example has 1 cont but could be many containers)

(0004851)
alex (administrator) [ private ]
2009-11-12 12:27

1. Jaguar Import Ref - is it ShipperRef?
>>> GenTab.B. Import ref#:

2. Jaguar Export Ref - is it ConsigneeRef?
>>> GenTab.A. Export ref#:

3. Flight Number/Vessel Name - Flight Number is specific for Air Shipment. Not applicable for container's report. Should I just write Vessel Name (Maybe with Voyage number, because it's usefull information)?
>>> OK

4. The same with House Waybill

>>> remove this label/field

5. Shipping Line ref - what is it? I did not found this field in Shipment object.

>>> remove this label/field

6. Lot# - this value is in the Client Specific extra fields of commodity item. On the moment of creating report I can't define what one of the 3 extra fields is contains "Lot" value.

>>> remove this column

Review against new examples, Move to Doc Tab

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